Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_300123FTO_441627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-035-001/108
() 		3305018000NRG23300120231851276 30/01/2023 Ranjita 3305018WL0073752 Ranjita 00093 CRGB0006066 1224 1224 Processed 01/02/2023 8315168560 Ranjita ()
2 KUSAMI CH-05-018-035-001/196
() 		3305018000NRG23300120231851293 30/01/2023 Ajit 3305018WL0073752 Ajit 00093 CRGB0006066 1224 1224 Processed 01/02/2023 8315168559 Ajit ()
3 KUSAMI CH-05-018-035-001/26-A
() 		3305018000NRG23300120231851304 30/01/2023 Bandhani 3305018WL0073752 Bandhani 00093 CRGB0006066 1224 1224 Processed 01/02/2023 8315168558 Bandhani ()
4 KUSAMI CH-05-018-035-001/314
() 		3305018000NRG23300120231851310 30/01/2023 Hiramani 3305018WL0073752 Hiramani 00093 CRGB0006066 1224 1224 Processed 01/02/2023 8315168563 Hiramani ()
5 KUSAMI CH-05-018-035-001/318
() 		3305018000NRG23300120231851312 30/01/2023 Rinki 3305018WL0073752 Rinki 00093 CRGB0006066 1224 1224 Processed 01/02/2023 8315168561 Rinki ()
SubTotal 6120 6120
6 KUSAMI CH-05-018-035-001/126-B
() 		3305018000NRG23300120231851281 30/01/2023 Gedi 3305018WL0073752 Gedi 00093 CRGB0006070 1224 1224 Processed 01/02/2023 8315168549 Gedi ()
7 KUSAMI CH-05-018-035-001/14-A
() 		3305018000NRG23300120231851285 30/01/2023 Jetun 3305018WL0073752 Jetun 00093 CRGB0006070 1224 1224 Processed 01/02/2023 8315168548 Jetun ()
8 KUSAMI CH-05-018-035-001/200-A
() 		3305018000NRG23300120231851296 30/01/2023 Budhni 3305018WL0073752 Budhni 00093 CRGB0006070 816 816 Processed 01/02/2023 8315168562 Budhni ()
9 KUSAMI CH-05-018-035-001/26-A
() 		3305018000NRG23300120231851305 30/01/2023 Sushila Nagesh 3305018WL0073752 Sushila Nagesh 00093 CRGB0006070 1224 1224 Processed 01/02/2023 8315168551 Sushila Nagesh ()
10 KUSAMI CH-05-018-035-001/343
() 		3305018000NRG23300120231851315 30/01/2023 Fulmaiet 3305018WL0073752 Fulmaiet 00093 CRGB0006070 1224 1224 Processed 01/02/2023 8315168565 Fulmaiet ()
11 KUSAMI CH-05-018-035-001/35-A
() 		3305018000NRG23300120231851320 30/01/2023 Jago 3305018WL0073752 Jago 00093 CRGB0006070 1224 1224 Processed 01/02/2023 8315168564 Jago ()
12 KUSAMI CH-05-018-035-001/370
() 		3305018000NRG23300120231851321 30/01/2023 Sahidun 3305018WL0073752 Sahidun 00093 CRGB0006070 1224 1224 Processed 01/02/2023 8315168550 Sahidun ()
SubTotal 8160 8160
13 KUSAMI CH-05-018-035-001/144
() 		3305018000NRG23300120231851287 30/01/2023 justin 3305018WL0073752 justin 00415 SBIN0005905 1224 1224 Processed 01/02/2023 8315168555 MR JUSHTIN TOPPO ()
14 KUSAMI CH-05-018-035-001/210
() 		3305018000NRG23300120231851298 30/01/2023 Sandhaya 3305018WL0073752 Sandhaya 00415 SBIN0005905 1224 1224 Processed 01/02/2023 8315168557 MISS SANDHYA EKKA ()
15 KUSAMI CH-05-018-035-001/24
() 		3305018000NRG23300120231851302 30/01/2023 Lejru 3305018WL0073752 Lejru 00415 SBIN0005905 1224 1224 Processed 01/02/2023 8315168556 MR LAJROOS KHALKHO ()
SubTotal 3672 3672
16 KUSAMI CH-05-018-035-001/196-A
() 		3305018000NRG23300120231851295 30/01/2023 Geeta 3305018WL0073752 Geeta 00691 IPOS0000001 1224 1224 Processed 01/02/2023 8315168554 Geeta ()
17 KUSAMI CH-05-018-035-001/196-A
() 		3305018000NRG23300120231851294 30/01/2023 Rajnath 3305018WL0073752 Rajnath 00691 IPOS0000001 1224 1224 Processed 01/02/2023 8315168553 Rajnath ()
18 KUSAMI CH-05-018-035-001/55
() 		3305018000NRG23300120231851323 30/01/2023 Sarita 3305018WL0073752 Sarita 00691 IPOS0000001 1224 1224 Processed 01/02/2023 8315168552 Sarita ()
SubTotal 3672 3672
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300123FTO_441627 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6120
2 KUSAMI CH3305018_300123FTO_441627 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 8160
3 KUSAMI CH3305018_300123FTO_441627 State Bank of India SBIN0005905 KUSMI 3672
4 KUSAMI CH3305018_300123FTO_441627 India Post Payments Bank IPOS0000001 AMBIKAPUR 3672

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